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INVESTING IN THE ARTIST <br />LINE ITEM BLIDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and projected expenditures for the proposed proaram: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />Grant <br />Expenditures <br />Funded By <br />Other <br />Sources <br />(Including in- <br />kind) <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries and$30,000 <br />Benefits <br />BID Funds <br />$25,000 <br />$30,000 <br />$50,000 <br />Services/Stipends Contractual/Professional <br />$10,000 <br />$10,000 <br />$20,000 <br />$20,000 <br />Equipment, Material, & Supplies <br />0 <br />$3,000 <br />$3,000 <br />$6,000 <br />Special Events Production <br />$0 <br />$26,000 <br />$26,000 <br />$42,000 <br />TOTAL <br />$10,000 <br />$69,000 <br />$79,000 <br />$118,000 <br />PROGRAM REVENUE, <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000 <br />Artwalk Vendor Fees <br />$4,000 <br />BID Funds <br />$25,000 <br />In -Kind <br />$30,000 <br />Sponsorhsips <br />$10,000 <br />TOTAL PROGRAM BUDGET <br />$79,000 <br />